FY 23 Approved Budget Book

DEPARTMENT OF INSPECTIONS, LICENSES AND PERMITS OBJECTIVE & PERFORMANCE MEASURES

Department Goal To support the employee performance matrix

Department Objective To reduce the amount of eligible expired permits by 25%

County Goal(s) Supported I. Fiscal Balance & Efficiency III. Strengthening Our Communities

Measure

Actual 2020

Actual 2021 Budget 2022 Estimated 2023

Input:

*

Staff

31

31

31

31

Output:

Total number of permits Permit Eligibility Reports

330

719

455

375

Monthly

Monthly

Monthly

Monthly

Outcome:

Amount of eligible expired permits closed Percentage of eligible expired permits

128

385

141

94

39%

53%

31%

25%

Explanation and Analysis of Performance Measures By reducing the amount of expired permits, the Department will help to assure public safety and reduce future expenditures of staff time. *Calculations based on (9) months of valid permit data.

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